Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 13.92% vs 10.15% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 40.53% vs 9.10% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81.26",
          "val2": "71.33",
          "chgp": "13.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.41",
          "val2": "20.29",
          "chgp": "15.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.61",
          "val2": "0.94",
          "chgp": "-35.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.67",
          "val2": "-4.07",
          "chgp": "83.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "15.50",
          "val2": "11.03",
          "chgp": "40.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.81%",
          "val2": "28.45%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "half-yearly",
    "btn_text": "All Half Yearly Results",
    "alert": "No Half Yearly Results declared by Excelsoft Tech."
  },
  {
    "link": "nine-monthly",
    "btn_text": "All Nine Monthly Results",
    "alert": "No Nine Monthly Results declared by Excelsoft Tech."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 16.82% vs 17.64% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 25.05% vs 172.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "272.52",
          "val2": "233.29",
          "chgp": "16.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73.13",
          "val2": "72.47",
          "chgp": "0.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.53",
          "val2": "3.79",
          "chgp": "-6.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.74",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.38",
          "val2": "34.69",
          "chgp": "25.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.83%",
          "val2": "31.06%",
          "chgp": "-4.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

81.26

71.33

13.92%

Operating Profit (PBDIT) excl Other Income

23.41

20.29

15.38%

Interest

0.61

0.94

-35.11%

Exceptional Items

-0.67

-4.07

83.54%

Standalone Net Profit

15.50

11.03

40.53%

Operating Profit Margin (Excl OI)

28.81%

28.45%

0.36%

Values in Rs Cr.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 13.92% vs 10.15% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 40.53% vs 9.10% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

272.52

233.29

16.82%

Operating Profit (PBDIT) excl Other Income

73.13

72.47

0.91%

Interest

3.53

3.79

-6.86%

Exceptional Items

-4.74

0.00

Consolidate Net Profit

43.38

34.69

25.05%

Operating Profit Margin (Excl OI)

26.83%

31.06%

-4.23%

Values in Rs Cr.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 16.82% vs 17.64% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 25.05% vs 172.08% in Mar 2025

All Annual Results